FORGE CONSTRUCTION (MULL) LIMITED

Company number SC633403 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2020 2021 2022 2023 2024 2025 Total assets 2020: £27,261 Total assets 2021: £49,649 Total assets 2024: £80,612 Total assets 2025: £97,292 Total assets Net assets 2020: £24,783 Net assets 2021: £37,428 Net assets 2022: £77,573 Net assets 2023: £85,632 Net assets 2024: £63,505 Net assets 2025: £60,274 Net assets Total liabilities 2020: -£34,078 Total liabilities 2021: -£26,000 Total liabilities 2022: -£53,983 Total liabilities 2023: -£36,576 Total liabilities 2024: -£50,791 Total liabilities 2025: -£72,036 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £97,292 -£72,036 £60,274 £25,329 £222,799 £38,769 2
2024-06-30 £80,612 -£50,791 £63,505 £39,219 £413,572 £29,873 3
2023-06-30 -£36,576 £85,632 £22,934 £166,902
2022-06-30 -£53,983 £77,573 £41,063 £179,534
2021-06-30 £49,649 -£26,000 £37,428 £36,059 £89,316
2020-06-30 £27,261 -£34,078 £24,783 £18,220

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-06-30

Turnover
£222,799
Cost of sales
£125,002
Gross profit
£97,797
Administrative expenses
£46,602
Profit for the year
£38,769
Dividends paid
-£42,000
Average employees
2

Debt & working capital 2025-06-30

Owed by customers
£47,261
Owed to suppliers
£15,956